REGISTERED NUMBER: 07229674 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

CHANGE IT CONSULTANCY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Norwood

REGISTERED OFFICE:

12 Church Close

Fetcham

Leatherhead

Surrey

KT22 9BQ

REGISTERED NUMBER:

07229674 (England and Wales)

ACCOUNTANTS:

Centora James Limited

CURRENT ASSETS

Debtors

4

18

4,732

Cash at bank

89,430

82,429

89,448

87,161

CREDITORS

Amounts falling due within one year

5

16,732

13,319

NET CURRENT ASSETS

72,716

73,842

TOTAL ASSETS LESS CURRENT LIABILITIES

72,716

73,842

ACCRUALS AND DEFERRED INCOME

300

841

NET ASSETS

72,416

73,001

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

72,316

72,901

72,416

73,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:

M Norwood - Director

1.	STATUTORY INFORMATION

Change IT Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Other debtors

18

4,732

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Other creditors

16,732

13,319